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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Sisawa Grant
Type Of Transaction
Expenditures
Activity Code
53176386
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,783
Particulars
siswa grant me khaad gaddhe ka nirmaan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11106958837
DALBIR SINGH B K O
7,968
PFMS
Account Type:Bank
Account No.:
11106958837
RAJESH MARYA
400
PFMS
Account Type:Bank
Account No.:
11106958837
M#47S SK TRADERS
4,395
PFMS
Account Type:Bank
Account No.:
11106958837
KAULESHVAR
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:30 PM.
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